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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : MAISON GABRIELLE LEMAITRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2015-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | MAISON GABRIELLE LEMAITRE |
| Siren | 510882640 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 47636 |
| Management number | 2009B01585 |
| Activity code | 7410Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 2 500.00 | 2 500.00 | |
028 Tangible Assets | 2 789.00 | 2 789.00 | 2 789.00 | |
044 Total Fixed Assets | 5 289.00 | 5 289.00 | 5 289.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 44.00 | 44.00 | 44.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
110 Total Assets | 6 651.00 | 5 289.00 | 1 362.00 | 6 651.00 |
120 Share or Individual Capital | 102 000.00 | |||
134 Retained Earnings | -201 444.00 | |||
136 Profit for the Year | -4 155.00 | |||
142 Total Equity - Total I | -103 598.00 | |||
156 Loans and similar debts | 14 095.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 146.00 | |||
172 Other debts | 90 146.00 | |||
176 Total debts | 104 961.00 | |||
180 Liabilities Total | 1 362.00 | |||
195 Of which payables due in more than one year | 8 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 125.00 | 2 125.00 | ||
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
254 Depreciation and amortization | 487.00 | 487.00 | ||
264 Total operating expenses | 3 295.00 | 3 295.00 | ||
270 Operating profit | -3 295.00 | -3 295.00 | ||
294 Financial expenses | 860.00 | 860.00 | ||
310 Profit or loss | -4 155.00 | -4 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 289.00 | 5 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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